Senior Associate, Federal Financial Management
Posted on: 15 Mar 2021
Harrisburg, PA
Job Description
KPMG is currently seeking a Senior Associate to join our Federal Advisory practice.
Responsibilities:
* Review and evaluate financial risk, financial reporting, and accounting transactions processes including controls related to Federal entities
* Review and evaluate Federal financial business processes and financial statements
* Develop and monitor corrective action plans, conducting, substantive and control testing, developing test plans / methodologies, evaluating deficiencies
* Supervise and review work performed by other staff and interact with the manager on client and team matters
* Develop and sustain solid relationships with client personnel and identify opportunities to provide additional services
* Contribute to design, preparation, and analysis of reports and findings in a clear, logical, and concise manner
Qualifications:
* A minimum of three years of combined experience in government financial management, focusing on Federal financial reporting and/or auditing in accordance with Office of Management & Budget (OMB) guidance, Federal Accounting Standards Advisory Board (FASAB) standards, and Government Accountability Office (GAO) Yellow Book
* Bachelor's degree in Accounting, Business Administration, or a related discipline from an accredited college/university; CPA and/or CGFM/CDFM certifications preferred
* Experience in the preparation, review, and/or analysis of financial statements for U.S. Federal government entities; working knowledge of the USSGL preferred
* Experience developing corrective action plans, developing financial test plans / methodologies, and evaluating deficiencies
* Ability to travel as required to support firm engagements
* Project Location: Mechanicsburg, PA
* U.S. citizenship required and an active U.S. Federal government Secret security clearance
KPMG
New York, New York
KPMG is a multinational professional services network, and one of the Big Four accounting organizations, along with Deloitte, Ernst & Young (EY), and PricewaterhouseCoopers (PwC). Seated in Amstelveen, the Netherlands, KPMG employs 207,050 people and has three lines of services: financial audit, tax, and advisory. Its tax and advisory services are further divided into various service groups.The name "KPMG" stands for "Klynveld Peat Marwick Goerdeler." It was chosen when KMG (Klynveld Main Goerdeler) merged with Peat Marwick in 1987.With a worldwide presence, KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.
At KPMG, our promise of professionalism to each other, our clients and the capital markets we serve compels us to align our culture of integrity with our values, words and actions. At KPMG we are committed to education and lifelong learning as they are central to building strong communities and economies.
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IndustryConsulting
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No. of Employees207,050
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Website
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Jobs Posted1487
